Civic Intelligence

Essential Needs

990 • Fiscal year 2020 • EIN 47-2488626

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 26, 2021

Organization ProfileN/A
213 Walton LnMadison, TN 37115

(615) 928-8262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$2,157

Down $4,046 (-214%) from 2019

Net Assets

Down

-$55,568

Down $25,874 (-87%) from 2019

Liabilities

Up

$53,411

Up $21,828 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$348,346

Down $155,069 (-31%) from 2019

Expenses

Down

$374,220

Down $132,917 (-26%) from 2019

Net Income

Down

-$25,874

Down $22,152 (-595%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2015: $127Liabilities 2015: $4,511Net Assets 2015: -$4,3842015Assets 2016: $1,366Liabilities 2016: $4,977Net Assets 2016: -$3,6112016Assets 2017: $5,103Liabilities 2017: $22,031Net Assets 2017: -$16,9282017Assets 2018: $4,165Liabilities 2018: $30,324Net Assets 2018: -$26,1592018Assets 2019: $1,889Liabilities 2019: $31,583Net Assets 2019: -$29,6942019Assets 2020: -$2,157Liabilities 2020: $53,411Net Assets 2020: -$55,5682020Assets 2021: -$653Liabilities 2021: $73,818Net Assets 2021: -$74,4712021Assets 2022: -$1,455Liabilities 2022: $74,476Net Assets 2022: -$75,9312022

Highlighted filing

2020

Assets-$2,157
Liabilities$53,411
Net Assets-$55,568
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $46,932Expenses 2015: $51,316Net Income 2015: -$4,3842015Revenue 2016: $692,509Expenses 2016: $691,633Net Income 2016: $8762016Revenue 2017: $590,251Expenses 2017: $601,292Net Income 2017: -$11,0412017Revenue 2018: $555,849Expenses 2018: $565,080Net Income 2018: -$9,2312018Revenue 2019: $503,415Expenses 2019: $507,137Net Income 2019: -$3,7222019Revenue 2020: $348,346Expenses 2020: $374,220Net Income 2020: -$25,8742020Revenue 2021: $341,823Expenses 2021: $360,947Net Income 2021: -$19,1242021Revenue 2022: $254,096Expenses 2022: $255,556Net Income 2022: -$1,4602022

Highlighted filing

2020

Revenue$348,346
Expenses$374,220
Net Income-$25,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 26, 2021
Return Version
2019v5.0
Gross Receipts
$348,346
Mission and Program Overview

Mission

Essential Needs is a non-profit organization that aims to build a healthy mind and body for all. Through a variety of outreach programs and services, our committed team of professionals and trained volunteers help make the healthy the choice the easiest choice for individuals and communities in need by:identifying and distributing social, educational, and economic resources to support healthy decisions and behaviors; and participating in volunteer and advocacy efforts focused on improving quality of life, health, and overall wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$23,713$32,545▲ $8,832
Land, Buildings, and Equipment, Net$1,347$778▼ $569
Other Notes and Loans Receivable, Net$50$50→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$492$-2,985▼ $3,477
Other Assets Total-$0-
Total Assets$1,889$-2,157▼ $4,046
Liabilities
Unsecured Notes Loans Payable-$14,929-
Accounts Payable and Accrued Expenses$7,870$5,937▼ $1,933
Total Liabilities$31,583$53,411▲ $21,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,694$-55,568▼ $25,874
Total Net Assets Fund Balance$-29,694$-55,568▼ $25,874
Total Liabilities and Net Assets / Fund Balance$1,889$-2,157▼ $4,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$778$4,082$4,860
Other Land Buildings-$117$117
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Valeria LopezPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$348,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-25,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,073
Salaries, Compensation, and Employee Benefits$91,278
Other Expenses$18,869
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$264,073--$264,073
Current Officers, Directors, Trustees, and Key Employees$51,912$12,978-$64,890
Other Salaries and Wages$11,759$2,940-$14,699
Payroll Taxes$9,351$2,338-$11,689
Advertising$3,391$848-$4,239
Occupancy$2,509$627-$3,136
Fees for Services Accounting$2,400$600-$3,000
All Other Expenses$1,398$349-$1,747
Other Expenses$637$159-$796
Office Expenses$613$153-$766
Depreciation Depletion$455$114-$569
Travel$26$6-$32
Total Functional Expenses$352,191$22,029$0$374,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,713$32,545▲ $8,832
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Essential Needs
EIN
47-2488626
Phone
6159288262
Address
213 WALTON LN, MADISON, TN 37115

Signing Officer

Name
Valeria Lopez
Title
President
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Tn
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Brown Brown and Associates PC
Address
309 Poston Street, Clarksville, TN 37040
Preparer
Mary H Brown
Phone
9316472486
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IRS990/TotalLiabilitiesGrp/EOYAmt053411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55568
IRS990/TotalProgramServiceExpensesAmt0352191
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-2157
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014929
IRS990/USAddress/AddressLine1Txt0213 WALTON LN
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037115
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSENTIAL NEEDS
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0472488626
ReturnHeader/Filer/PhoneNum06159288262
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 WALTON LN
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621412832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Brown and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 Poston Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09316472486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary H Brown
ReturnHeader/ReturnTs02021-07-26T14:39:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$2,157
Liabilities
$53,411
Net assets
-$55,568
Revenue
$348,346
Expenses
$374,220
Net income
-$25,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.74$0.76$2.54$2.56$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.74$0.74$3.42$3.61$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.53$0.56$3.48$3.74$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.32$0.30$5.03$5.07$0.04
2018Summary only. Only limited summary data is available for this year.$0.04$0.30$0.26$5.56$5.65$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.22$0.17$5.90$6.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$6.93$6.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.04$0.47$0.51$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits